DOWNTOWN MANHATTAN COMMUNITY DEVELOPMENT CORP (EIN 133784406) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

THOMAS YU

Phone

2124772265

Tax Period

2025-01-01 to 2025-12-31

DOWNTOWN MANHATTAN COMMUNITY DEVELOPMENT CORP, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $867K in total revenue in fiscal year 2025. Expenses of $1.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

Founded in 1994 to provide affordable housing , planning and implementation, community preservation and development, urban planning, technical assistance and community advocacy for residents of Lower Manhattan

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $136,646

Program Service Revenue $684,005

Investment Income $40,951

Other Revenue $5,737

TOTAL REVENUE $867,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,011

Fundraising Expenses $0

Other Expenses $593,186

TOTAL EXPENSES $1,000,197

Year-over-Year Comparison

	2025	2024	Change
Revenue	$867,339	$852,353	+0.0%
Expenses	$1,000,197	$946,846	+0.1%
Net Income	$-132,858	$-94,493	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$269,391

Total Directors

$269,391

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS YU	EXECUTIVE DIRECTOR	035.00	Officer Director	$269,391	$0	$269,391
LILLIAN GEE	BOARD MEMBER	001.00	Director	$0	$0	$0
JOHN YU	BOARD MEMBER	001.00	Director	$0	$0	$0
JENNY YANG	BOARD MEMBER	001.00	Director	$0	$0	$0
HSUEH LAM YAN	SECRETARY	001.00	Director	$0	$0	$0
LYDIA TOM	PRESIDENT	001.00	Director	$0	$0	$0
KATHLEEN WEBSTER	BOARD MEMBER	001.00	Director	$0	$0	$0
MINERVA CHIN	BOARD MEMBER	001.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$867,339	$1,000,197	$1,997,935	$-132,858
2024	$852,353	$946,846	$2,208,157	$-94,493
2023	$867,279	$930,742	$2,361,668	$-63,463
2022	$855,851	$856,559	$2,534,936	$-708
2021	$782,539	$873,313	$2,541,689	$-90,774
2020	$608,927	$809,231	$2,659,119	$-200,304
2019	$583,721	$814,887	$2,872,504	$-231,166
2018	$591,777	$749,055	$3,148,819	$-157,278

DOWNTOWN MANHATTAN COMMUNITY DEVELOPMENT CORP